Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Wal Mart - Fort Stockton
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 347434 · Resolution: Canonical Vendor Id
Total Payments
$284.79
Client Filers
2
Payments
7
Activity Range
07/05/2000–10/06/2004
Largest Payment
$89.87
Graph: 2 connected filers · 7 payments · $284.79 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- Wal Mart - Fort Stockton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gallego, Pete P. | $205.63 | 3 | 10/06/2004 |
| 2 | Madla, Frank (The Honorable) | $79.16 | 4 | 09/14/2000 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
Baeza's Thriftway
Vendor ID 26308
|
2 | 100.0% | 2 | 100.0% |
|
Del Rio Military Affairs Association
Vendor ID 87281
|
2 | 100.0% | 2 | 100.0% |
|
Diamond Shamrock #1024
Vendor ID 90025
|
2 | 100.0% | 2 | 100.0% |
|
International Women's Foundation
Vendor ID 158026
|
2 | 100.0% | 2 | 100.0% |
|
Jeff Davis Mountain Dispatch
Vendor ID 163539
|
2 | 100.0% | 2 | 100.0% |
|
Kiowa Gallery
Vendor ID 179362
|
2 | 100.0% | 2 | 100.0% |
|
Marfa High School Project Graduation
Vendor ID 202504
|
2 | 100.0% | 2 | 100.0% |
|
Mike's Place
Vendor ID 214035
|
2 | 100.0% | 2 | 100.0% |
|
Alpine Chamber of Commerce
Vendor ID 12786
|
2 | 100.0% | 3 | 66.7% |
|
Alpine Observer
Vendor ID 12818
|
2 | 100.0% | 3 | 66.7% |
|
Americana
Vendor ID 15470
|
2 | 100.0% | 3 | 66.7% |
|
ATRIUM WEST INN
Vendor ID 22539
|
2 | 100.0% | 3 | 66.7% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/06/2004 | Gallego, Pete P. | $57.88 | Fundraiser |
| 08/30/2002 | Gallego, Pete P. | $89.87 | Campaign Supplies |
| 09/14/2000 | Madla, Frank (The Honorable) | $11.55 | Travel Expense - Food & Beverage |
| 08/29/2000 | Madla, Frank (The Honorable) | $5.89 | Travel Expense - Food & Beverage |
| 08/23/2000 | Madla, Frank (The Honorable) | $28.03 | West Texas Office - Hospitality |
| 07/05/2000 | Madla, Frank (The Honorable) | $33.69 | West Texas Office - Hospitality |
Evidence basis: The canonical vendor was opened by stable vendor ID. A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.